Payments & Payouts

Gythr processes paid tickets through Stripe, and your payment settings live under Settings → Payouts. This is where you connect your Stripe account and see the money coming in from ticket sales.

Importantly, Gythr never holds your funds — attendees pay you directly through your connected Stripe account, and Stripe handles processing, tax reporting, and bank payouts.

On the Payouts page you'll be in one of three states:

1. Not connected — Click Connect Stripe Account to begin. You'll complete Stripe's onboarding (business details, bank account, identity verification).
2. Verification pending — Stripe still needs something. The page lists the outstanding requirements and a Complete Verification button.
3. Connected — You're ready to take payments. Status badges confirm that Charges and Payouts are enabled, with a link to open your Stripe Dashboard.

When connected, the page shows the platform fee Gythr applies to paid tickets, along with your plan (for example, "2% platform fee on paid tickets — Plus plan"). On higher plans this can be 0%. The fee is deducted automatically by your plan — there's nothing to calculate or pay separately.

Once attendees start buying, the Payout History section summarizes your Total Revenue and Platform Fees, and lists individual transfers with their amounts and dates — mirroring what you'd see in Stripe. Funds settle to your bank account on Stripe's usual schedule (typically a couple of business days after a sale).